Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,824 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:45 PM. |